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Mar 26, 2009 at 10:35 AM

Vendor Account - Best Practices

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Dears,

What is the best practice shall we continue to use seperate account group for 1) Local Manufacturers, 2) Foreign Manufactures, 3) Local Vendors, 4) Foreign Vendors, or shall we use vendors account for manufacturers.

Pls note that we are not dealing directly with the manufacturers (only in 5% cases we are dealing with manufacturers). The manufacturers we are entering in Material Master data only.

Thanks,